Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:06 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_201223APB_FTO_182222
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Fatepura GJ-23-002-024-001/3349
(Madhva) 		1123002000NRG24201220231106786 20/12/2023 rameshbhai 1123002WL075806 rameshbhai 00045 BARB0DBVANG 3584 3584 Processed 07/02/2024 0203259727 RAMESHBHAI NANJIBHAI BANK OF BARODA(606985)
2 Fatepura GJ-23-002-024-001/3349
(Madhva) 		1123002000NRG24201220231106787 20/12/2023 Sardaben 1123002WL075806 Sardaben 00045 BARB0DBVANG 3584 3584 Processed 07/02/2024 0203259730 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
3 Fatepura GJ-23-002-024-001/335309
(Madhva) 		1123002000NRG24201220231106788 20/12/2023 PARGI SATISHBHAI JOTIBHAI 1123002WL075806 PARGI SATISHBHAI JOTIBHAI 00045 BARB0DBVANG 3584 3584 Processed 07/02/2024 0203259729 SATISHBHAI JOTIBHAI BANK OF BARODA(606985)
4 Fatepura GJ-23-002-024-001/3404
(Madhva) 		1123002000NRG24201220231106789 20/12/2023 PARGI LAXMANBHAI NATHABHAI 1123002WL075806 PARGI LAXMANBHAI NATHABHAI 00045 BARB0DBVANG 3584 3584 Processed 07/02/2024 0203259735 PARGI LAXMANBHAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-024-001/3410
(Madhva) 		1123002000NRG24201220231106770 20/12/2023 PARGI RAJESHBHAI NATHABHAI 1123002WL075805 PARGI RAJESHBHAI NATHABHAI 00045 BARB0DBVANG 3584 3584 Processed 07/02/2024 0203259720 RAJESH NATHA PARGI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-024-001/3411
(Madhva) 		1123002000NRG24201220231106771 20/12/2023 PARGI ARVINBHAI SANKRBHAI 1123002WL075805 PARGI ARVINBHAI SANKRBHAI 00045 BARB0DBVANG 3584 3584 Processed 07/02/2024 0203259725 ARVNDBHAI SANKRBHAI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-024-001/4163410
(Madhva) 		1123002000NRG24201220231106773 20/12/2023 manjulaben 1123002WL075805 manjulaben 00045 BARB0DBVANG 3584 3584 Processed 07/02/2024 0203259724 DAMOR MANJULABEN PUR BANK OF BARODA(606985)
8 Fatepura GJ-23-002-024-001/429
(Madhva) 		1123002000NRG24201220231106774 20/12/2023 KHARADI ANJUBEN RAMESHBHAI 1123002WL075805 KHARADI ANJUBEN RAMESHBHAI 00045 BARB0DBVANG 3584 3584 Processed 07/02/2024 0203259717 ANJU GARASIYA ICICI BANK LTD(508534)
9 Fatepura GJ-23-002-024-001/443311
(Madhva) 		1123002000NRG24201220231106777 20/12/2023 VALVAI BACHUDIBEN NARSINGBHAI 1123002WL075805 VALVAI BACHUDIBEN NARSINGBHAI 00045 BARB0DBVANG 2520 2520 Processed 07/02/2024 0203259737 VALVAI BACHUDIBEN NA BANK OF BARODA(606985)
10 Fatepura GJ-23-002-024-001/5573151
(Madhva) 		1123002000NRG24201220231106780 20/12/2023 damor monikaben purandas 1123002WL075805 damor monikaben purandas 00045 BARB0DBVANG 2304 2304 Processed 07/02/2024 0203259738 MONIKABEN PURANDAS D BANK OF BARODA(606985)
11 Fatepura GJ-23-002-024-001/5573151
(Madhva) 		1123002000NRG24201220231106781 20/12/2023 vanraj purandas damor 1123002WL075805 vanraj purandas damor 00045 BARB0DBVANG 2304 2304 Processed 07/02/2024 0203259719 VANRAJ PURANDAS DAMO BANK OF BARODA(606985)
12 Fatepura GJ-23-002-024-001/5573171
(Madhva) 		1123002000NRG24201220231106782 20/12/2023 shaileshbha 1123002WL075805 shaileshbha 00045 BARB0DBVANG 3584 3584 Processed 07/02/2024 0203259722 SAILESH RAMESH DAMOR BANK OF BARODA(606985)
13 Fatepura GJ-23-002-024-001/5573184
(Madhva) 		1123002000NRG24201220231106783 20/12/2023 MANISHABEN 1123002WL075805 MANISHABEN 00045 BARB0DBVANG 1536 1536 Rejected 07/02/2024 0203259728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Fatepura GJ-23-002-024-001/5575573286
(Madhva) 		1123002000NRG24201220231106801 20/12/2023 Chamar Purthaviraj Kantibhai 1123002WL075808 Chamar Purthaviraj Kantibhai 00045 BARB0DBVANG 1792 1792 Processed 07/02/2024 0203259734 CHAMAR PRUTHVIRAJ KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Fatepura GJ-23-002-024-001/5575573286
(Madhva) 		1123002000NRG24201220231106802 20/12/2023 CHAMAR SARDABEN PURTHAVIRAJ 1123002WL075808 CHAMAR SARDABEN PURTHAVIRAJ 00045 BARB0DBVANG 1792 1792 Processed 07/02/2024 0203259736 CHAMAR SHARDABEN PRU BANK OF BARODA(606985)
16 Fatepura GJ-23-002-024-001/5575573287
(Madhva) 		1123002000NRG24201220231106803 20/12/2023 Chamar Ashvinbhai Premabhai 1123002WL075808 Chamar Ashvinbhai Premabhai 00045 BARB0DBVANG 1792 1792 Processed 07/02/2024 0203259721 CHAMAR ASHVINBHAI PR BANK OF BARODA(606985)
17 Fatepura GJ-23-002-024-001/5575573315
(Madhva) 		1123002000NRG24201220231106804 20/12/2023 PARGI BHARMABHAI RUPABHAI 1123002WL075808 PARGI BHARMABHAI RUPABHAI 00045 BARB0DBVANG 1792 1792 Processed 07/02/2024 0203259718 MR BHARMABHAI RUPABHAI PARGI STATE BANK OF INDIA(508548)
18 Fatepura GJ-23-002-024-001/5575573424
(Madhva) 		1123002000NRG24201220231106790 20/12/2023 MANJULABEN 1123002WL075806 MANJULABEN 00045 BARB0DBVANG 1792 1792 Processed 07/02/2024 0203259733 KATARA MANJULABEN NANJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
19 Fatepura GJ-23-002-024-001/5575573471
(Madhva) 		1123002000NRG24201220231106792 20/12/2023 Pargi Lilaben Mukeshbhai 1123002WL075806 Pargi Lilaben Mukeshbhai 00045 BARB0DBVANG 1792 1792 Processed 07/02/2024 0203259723 PargiLilaben FINCARE SMALL FINANCE BANK LTD(608304)
20 Fatepura GJ-23-002-024-001/5575573471
(Madhva) 		1123002000NRG24201220231106791 20/12/2023 Pargi Mukeshbhai Kalubhai 1123002WL075806 Pargi Mukeshbhai Kalubhai 00045 BARB0DBVANG 1792 1792 Processed 07/02/2024 0203259732 PARGI MUKESHBHAI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-024-001/5575573474
(Madhva) 		1123002000NRG24201220231106784 20/12/2023 Katara Pinkiben Ramanbhai 1123002WL075805 Katara Pinkiben Ramanbhai 00045 BARB0DBVANG 1792 1792 Processed 07/02/2024 0203259731 KATARA PINKIBEN BANK OF BARODA(606985)
22 Fatepura GJ-23-002-024-001/5575573481
(Madhva) 		1123002000NRG24201220231106785 20/12/2023 Chamar Dharmedrakumar 1123002WL075805 Chamar Dharmedrakumar 00045 BARB0DBVANG 1792 1792 Processed 07/02/2024 0203259726 DARMIDARBHAI BHARTAB BANK OF BARODA(606985)
SubTotal 57048 57048
23 Fatepura GJ-23-002-024-001/3414
(Madhva) 		1123002000NRG24201220231106772 20/12/2023 PARGI DINESHBHAI BHURABHAI 1123002WL075805 PARGI DINESHBHAI BHURABHAI 00691 IPOS0000001 3584 3584 Rejected 07/02/2024 0203259714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Fatepura GJ-23-002-024-001/443301
(Madhva) 		1123002000NRG24201220231106775 20/12/2023 PARGI SARMILABEN KAMLESHBHAI 1123002WL075805 PARGI SARMILABEN KAMLESHBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203259739 SHARMILABEN KAMLESHB BANK OF BARODA(606985)
25 Fatepura GJ-23-002-024-001/443302
(Madhva) 		1123002000NRG24201220231106776 20/12/2023 PARGI VILASHBEN KAMLESHBHAI 1123002WL075805 PARGI VILASHBEN KAMLESHBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203259740 VILASHBEN KAMLESH PA BANK OF BARODA(606985)
26 Fatepura GJ-23-002-024-001/5573149
(Madhva) 		1123002000NRG24201220231106778 20/12/2023 KAMLABHAI 1123002WL075805 KAMLABHAI 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0203259716 KAMLA THAVRA PARGI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-024-001/5573149
(Madhva) 		1123002000NRG24201220231106779 20/12/2023 SAVITABEN 1123002WL075805 SAVITABEN 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0203259715 SAVITABEN KAMLESHBHA BANK OF BARODA(606985)
SubTotal 13824 13824
Total 70872 70872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_201223APB_FTO_182222 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 57048
2 Fatepura GJ1123002_201223APB_FTO_182222 India Post Payments Bank IPOS0000001 DAHOD 13824

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